All Items

34,155 items

Date # Department Description Vendor Amount Type Vote
06/18/14 16 DEPARTMENT OF INFORMATION Authorize to enter into a contract with NH Optical Systems, Nashua, NH, to provide dark fiber facilities, for a total of $129,587.45. Effective upon G&C approval through June 30, 2019 or five years fr NH Optical Systems $129,587 contract approved
06/18/14 160 DEPARTMENT OF SAFETY Authorize the Division of Fire Standards Training and Emergency Medical Services, to retroactively pay unencumbered invoices in the amount of $1,495.50 to Precision Temperature Control Inc., Bedford, $1,496 approved
06/18/14 161 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Haverhill, for the purchase of three mobile radios and one base radio for the Poli Town of Haverhill $10,318 grant approved
06/18/14 162 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of New London, to install a simulcast system on Mount Kearsarge to enhance the Region Town of New London $37,563 grant approved
06/18/14 163 DEPARTMENT OF SAFETY Authorize the Division of Administration to encumber funds in support of an open-ended Memorandum of Understanding with the New York Department of Taxation and Finance, for the purpose of facilitating $346,770 approved
06/18/14 164 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into an agreement with the Department of Transportation (originally approved by G&C on 2-7-07, item #119), to provide vehicle storage space located in t $50,320 approved
06/18/14 165 DEPARTMENT OF SAFETY Authorize to enter into a contract with G&K Services, Manchester, NH, to provide customer carpets at the DMV offices throughout the State, in an amount not to exceed $23,000. Effective July 1, 2014 th G&K Services $23,000 contract approved
Kenney
06/18/14 166 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to amend a lease with the City of Berlin, Berlin Industrial Development & Park Authority, Berlin, NH (originally approved by G&C on 10-11-06, item #76A, in the $48,566 amendment approved
06/18/14 167 DEPARTMENT OF SAFETY Authorize to enter into a contract with NIIT Technologies Inc., Atlanta, GA, for the purpose of hiring two temporary consultants to assist during the Crash Records Management System Phase II in modify NIIT Technologies Inc. $135,000 contract approved
06/18/14 168 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to enter into a retroactive contract with Cityside Management Corporation of Manchester, NH, for the management of properties throughout the state, in the amount o Cityside Management Corpo $250,000 contract approved
06/18/14 169 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to enter into a retroactive contract with Innovision Realty Group LLC, Manchester, NH, for the management of properties throughout the state, in the amount of $250 Innovision Realty Group L $250,000 contract approved
06/18/14 17 DEPARTMENT OF INFORMATION Authorize to execute the second of two contract renewal options with Jacobs Engineering Group Inc., Bedford, NH (original approved by G&C on 6-20-12, item #26), for professional civil/environmental en $500,000 contract approved
06/18/14 170 DEPARTMENT OF TRANSPORTAT Authorize the Project Development Division to establish various non-budgeted classes in various accounting units and to transfer $2,016,355 between various accounts and classes. Effective upon G&C app $2.0M transfer approved
06/18/14 171 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Annual Report for fiscal year ending June 30, 2013. withdrawn
06/18/14 172 DEPARTMENT OF TRANSPORTAT NOT USED not_used
06/18/14 173 DEPARTMENT OF TRANSPORTAT Authorize the Bureau or Rail & Transit to amend a sole source contract with North Country Council Inc., Bethlehem, NH, (originally approved by G&C on 6-5-13, item #236), for coordinated transportation North Country Council Inc $330,271 contract approved
06/18/14 174 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to amend a sole source contract with Upper Valley Lake Sunapee Regional Planning Commission, Lebanon, NH, (originally approved by G&C on 5-15-13, item #95), for Upper Valley Lake Sunapee $114,231 contract approved
06/18/14 175 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to amend a sole source contract with County of Cheshire, Keene, NH, (originally approved by G&C on 5-15-13, item #97), for coordinated transportation services fo County of Cheshire $234,770 contract approved
06/18/14 176 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Mechanical Services’ Monthly Equipment Acquisition status report for the period ending April 30, 2014. approved
06/18/14 177 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to enter into a contract with Interstate Electrical Services Corp., Bedford, NH, for Fire Alarm Inspection and Services for facilities maintained by the Bureaus of Tu Interstate Electrical Ser $20,560 contract approved
06/18/14 178 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for replacing the structurally deficient bridge carrying US 4 over both the Mascoma River and the Northern R.S. Audley Inc. $8.9M contract approved
06/18/14 179 DEPARTMENT OF TRANSPORTAT Authorize to enter into certain sole source Special, Supplemental, and Account Agreements (and their amendments) with utilities, municipalities and railroad entities that result from impacts to their contract approved
06/18/14 18 DEPARTMENT OF INFORMATION Authorize to execute the second of two contract renewal options with Dubois & King Inc., Randolph, VT (original approved by G&C on 6-20-12, item #24), for professional civil/environmental engineering $500,000 contract approved
06/18/14 180 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $16,795 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from May 13, 2014 through May $16,795 approved
06/18/14 181 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to sell an 0.89 +/- of an acre parcel of State owned land improved with a single-family residence located at 4 Williston Road in the Town of Salem to Caitlin O’Kee $342,000 approved
06/18/14 182 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to appoint Thomas Deblois as a Highway Layout Commission member for the Salem-Manchester, IM-IR-0931(174), 10418C project along with existing members William Gregs nomination approved
06/18/14 183 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to enter into a contract with All Door & Lock/Glass & Mirror Inc., Rochester, NH, for Door and Window Services for facilities maintained by the Bureau of Turnpikes, i All Door & Lock/Glass & M $45,200 contract approved
06/18/14 184 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to amend a sole source contract with Boston Express Bus Inc., Concord, NH, (originally approved by G&C on 6-16-08, item #214), for daily commuter bus service, by Boston Express Bus Inc. $11.6M contract approved
06/18/14 185 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to amend a sole source contract with Boston Express Bus Inc., Concord, NH (originally approved by G&C on 1-10-07, item #123A), for daily commuter bus service, by Boston Express Bus Inc. $2.5M contract approved
06/18/14 186 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into an agreement with Concord Coach Lines, Concord, NH, for intercity bus service from Berlin, North Conway, and Littleton to Boston, MA, for an amount Concord Coach Lines $240,181 approved
06/18/14 187 DEPARTMENT OF TRANSPORTAT NOT USED not_used
06/18/14 188 DEPARTMENT OF TRANSPORTAT Authorize the Division of Aeronautics, Rail and Transit to transfer and expend funds in the amount of $600 between mixed funding accounts and classes. Effective upon G&C approval through June 30, 2014 $433,000 transfer approved
06/18/14 189 DEPARTMENT OF TRANSPORTAT Authorize to accept and expend GARVEE bond revenue in the amount of $5,200,000 to fund I-93 project costs not reimbursed by FHWA. Effective upon G&C approval through June 30, 2015. 100% Agency Income. $5.2M approved
06/18/14 19 DEPARTMENT OF INFORMATION Authorize to enter into a contract with The Dirt Doctors LLC, Pembroke, NH, for the purpose of installing a new sidewalk and related site work at the State Military Reservation, in the amount of $10,8 Dirt Doctors LLC $10,850 contract approved
06/18/14 190 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to transfer $9,500 between Turnpike Fund accounting units and classes. Effective upon G&C approval through June 30, 2014. Contingent upon Fiscal Committee approval on $9,500 transfer approved
06/18/14 191 DEPARTMENT OF TRANSPORTAT Authorize the Project Development Division to accept and expend revenue in the amount of $2,950,000 from Federal Highway Administration to cover project costs not reimbursed by other sources. Effectiv $3.0M approved
06/18/14 192 DEPARTMENT OF TRANSPORTAT Authorize the Project Development Division to budget and expend funds in the amount of $6,030,440 from proceeds of previously approved land sales originally purchased using Federal Funds and used on T $6.0M approved
06/18/14 193 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to sell two portions of the Limited Access Right-of-Way consisting of 4,320 +/- square feet and 23,315 +/- square feet located at the southwest corner of Interstat $351,100 approved
06/18/14 194 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding to the Pease Development Authority to reconstruct Runway 15-33, including a 200 foot extension, pavement marking, lighting and signage, at the Sk $3.6M approved
06/18/14 195 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Nelson Communications Services Inc., Center Conway, NH, for replacing an existing 36” corrugated metal culvert crossing NH Route 106 Nelson Communications Ser $163,473 contract approved
06/18/14 196 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for pavement rehabilitation on approximately 3 miles of US Route 3 in the Town of Pittsburg, on th Pike Industries Inc. $2.9M contract approved
06/18/14 197 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with CW Sliter & Sons Inc., d/b/a CWS Fence & Guardrail, Andover, NH, for guardrail replacement at 23 locations along I-95 (Blue Star Turn CW Sliter & Sons Inc., d/ $471,446 contract approved
06/18/14 20 DEPARTMENT OF INFORMATION Authorize to enter into a contract with Lakes Region Environmental Contractors Inc., Belmont, NH, for the purpose of removing two underground storage tanks at the State Military Reservation, in the am Lakes Region Environmenta $13,350 contract approved
06/18/14 21 DEPARTMENT OF INFORMATION Authorize to execute the second of two contract renewal options with Acadia Engineers and Cosntructors LLC, Newmarket, NH (original approved by G&C on 8-22-12, item #17), for professional architectura $300,000 contract approved
06/18/14 22 DEPARTMENT OF INFORMATION Authorize to execute the second of two contract renewal options with CMK Architects, Manchester, NH (original approved by G&C on 8-22-12, item #15), for professional architectural services for plannin $300,000 contract approved
06/18/14 23 DEPARTMENT OF INFORMATION Authorize to execute the second of two contract renewal options with Tighe & Bond Inc., Westfield, MA (original approved by G&C on 6-20-12, item #25), for professional civil/environmental engineering $500,000 contract approved
06/18/14 24 DEPARTMENT OF INFORMATION Authorize to execute the second of two contract renewal options with H.L. Turner Group Inc., Concord, NH (original approved by G&C on 8-22-12, item #16), for professional architectural services for pl $300,000 contract approved
06/18/14 25 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source Cooperative Project agreement with the University of NH Institute for Health Policy and Practice, Durham, NH, to provide semi-annual updates to the NH Hospital Sc University of NH Institut $33,000 contract approved
06/18/14 26 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant in the amount of $400,000,000 to cover expenditures for the month of July, 2014. $400.0M approved
06/18/14 27 DEPARTMENT OF ADMINISTRAT Authorize to pay the National Association of State Personnel Executives, Lexington, KY, in an amount not to exceed $5,000 for Fiscal Year 2015 membership dues. Effective July 1, 2014 through June 30, $5,000 payment approved